SCOTTISH DISABILITY GOLF & CURLING Registered as a Charity with The Office of the Scottish Charities Regulator (OSCR)
Charity No. SC041000
REPORT & ACCOUNTS
for the year ended 30th November 2023
Trustees:
Chair Vice-Chair Secretary Committee Member Committee Member Committee Member Committee Member Committee Member Co-opted Member
Bankers:
Virgin Money t/a, Clydesdale Bank Plc, 5 Falkland Gate, Glenrothes, KY7 5NS
Main Contacts:
Trustees Report on Activities
We continue to offer free membership and heavily subsidised entry to anyone with a physical, intellectual, or sensory disability and our successful annual fundraising appeals, have now provided almost 5000 free golf and curling lessons, over 1500 games and well over 200 HUBS across Scotland.
Our golf and curling HUBS are now well established and more members and new players attend the HUBS than our regular competitions throughout the year.
Another positive, is that we have noted that more “able-bodied” clubs and groups are now approaching us, to hold friendly golf and curling games throughout the season.
Governing document:
Scottish Disability Golf & Curling has been a merged unincorporated charity, with OSCR approval since the start of 2018.
Purpose:
The approved Charitable purpose is to organise recreational activities, with the object of improving the conditions of life for the persons for whom the facilities or activities are primarily intended through the provision and access to golf and curling for disabled people in Scotland and only in relation to recreational facilities or activities which are:
(1) Primarily intended for persons who have need of them by reason of their age, ill-health, disability, or other disadvantage.
(2) Available to members of the public at large or to male or female members of the public at large about coaching of (1) above and in furtherance of these objects the Organisation shall provide golfing and information services.
Scottish Disability Golf & Curling Charity No. SC041000
Funding Reserves:
The Charity Trustees will hold what they deem as enough funds to ensure that the Charity can function until further funding can be sought and will restrict any grants received in accordance with any conditions of use
This year the Reserves are approximately: £30,000
Signed by
on behalf of the Trustees of the Scottish Disability Golf & Curling
Signature Date 27 March 2024
1
Scottish Disability Golf & Curling Charity No. SC041000
Receipts & Payments Accounts for the year to 30th November 2023
| Receipts | Restricted | Restricted | Unrestricted | Unrestricted | 2022/2023 | 2021/2022 | |||
|---|---|---|---|---|---|---|---|---|---|
| Golf | Curling | Golf | Curling | ||||||
| Grants received | |||||||||
| from Trusts | 12,865.00 | 13,713.78 | 26,578.78 | 24,700.00 | |||||
| Memberships & | |||||||||
| Entry Fees | 2,115.00 | 125.00 | 2,240.00 | 12,468.88 | |||||
| Donations | 125.00 | 125.00 | 250.00 | 2,815.97 | |||||
| Misc / Sales/ cash | |||||||||
| back | 49.32 |
22.23 | 71.55 | 592.25 | |||||
| TOTAL RECEIPTS | |||||||||
| FOR THE YEAR |
14,980.00 | 13,838.78 | 174.32 | 147.23 | 29,140.33 | 40,577.10 | |||
| Payments | Restricted | Unrestricted | 2022/2023 | 2021/2022 |
|||||
| Golf | Curling | Golf | Curling | ||||||
| Stationery & Printing / | |||||||||
| Misc/Donations | 877.19 | 285.62 |
1,162.81 | 1,322.55 |
|||||
| Events/Entry Fees | 15,168.65 | 5,488.46 | 20,657.11 | 20,037.90 |
|||||
| Travel | 446.80 | 1,149.00 |
1,595.80 | 1,653.00 |
|||||
| Room/ Equip Hire & | |||||||||
| purchase | 1,035.20 | 1,130.73 |
2,165.93 | 2,467.78 |
|||||
| Training Sessions | 2,036.02 | 583.00 | 2,619.02 | 1,210.67 |
|||||
| Event Catering & | |||||||||
| Accommodation | 4,247.60 | 5,822.58 | 10,070.18 | 11,976.17 |
|||||
| Fund aid | 1,656.25 | 1,656.25 |
3,312.50 | 2,777.36 |
|||||
| Event Prizes & | |||||||||
| donations | 759.56 | 329.05 |
1,088.61 | 2,448.38 |
|||||
| Sales | 0.00 | 81.19 |
|||||||
| TOTAL PAYMENTS | |||||||||
| FOR THE YEAR | 21,452.27 | 11,894.04 | 4,775.00 | 4,550.65 |
42,671.96 | 43,975.00 |
Signed by on behalf of the Trustees of the Scottish Disability Golf & Curling
Signature Date 27 March 2024
2
Scottish Disability Golf & Curling Charity No. SC041000
Statement of Balances
for year to 30 November 2023
2022/2023 2021/2022 Cash and Bank at start of year £43,975.00 £48,282.68 Surplus/(Deficit) £13,531.63 £ 4,307.68 Cash and Bank at end of year £30,443.37 £43,975.00
3
Scottl8h Dwbllty Golf & Curflng Charity No. SC041000 Independent Examiner's Report to the Trustees I report on the accounts of Scottish Disability Golf & Curling up for the year ended 30th November 2023. Respertive responsibilities of Trustees and Examiner The Charity Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment Iscotlandl Act 2005 and the Charities Accounts (Scotlandl Regulations 2006. The Charity Trustees consider that the audit requirement of Regulation 10111 (al to Icl of the Accounts Regulation5 does not apply. It is my re5pon5ibility to provide an independent examination of the accounts as required under section 44llllcl of the Act and to state whether particular matters have come to my attention. Basis of Independent Examinerfs Statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotlandl Regulation 2006. The directions given in the constitution the independent examination includes a review of the accounting records, comparing the supporting evidence and seeking explanation of any unfamiliar items. I have examined the record5 and the account5 and declare that the procedure undertaken doe5 not provide all the evidence required for an audit and as such do not expre55 such an opinion. Independent Examinerfs Statement In the course of my examination, no matter has come to my attention:_ which give5 me reasonable cause to believe that in any material respect the requirements- to keep accounting records in accordance with section 4411) (al of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which. in my opinion, attention should be drawn to enable a proper understanding of the accounts to be reached. Name Address: Fife Voluntary Action Caledonia House, Pentland Park. Glenrothes, KY6 2AL Signed: Date.. 29 February 2024